Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
2799230
Funding Year:
2015
470#:
441520001270206
471#:
1021480
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 70% to 50%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,301.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,301.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$550.27
$550.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,603.24
$6,603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,603.24
$6,603.24
Discount Percent:
60
50
Requested Amount:
$3,961.94
$3,301.62